Engineering and Commercial Infrastructure - Water …...Page 4 Engineering & Commercial...
Transcript of Engineering and Commercial Infrastructure - Water …...Page 4 Engineering & Commercial...
Engineering and Commercial Infrastructure -
Water Services
April 2017
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Engineering & Commercial Infrastructure Monthly Review > April 2017
OVERVIEW ............................................................................................................................. 3
SAFETY ................................................................................................................................ 4
1.1. Incident Statistics ........................................................................................................ 4 1.2. Lost Time Injuries ........................................................................................................ 4
FINANCE .............................................................................................................................. 5
2.1. Water and Wastewater Financial Fund Report ........................................................... 5 2.2. Operating Result for Water and Waste Water Fund .................................................... 6 2.3. Capital Expenditure for Water and Waste Water Fund ............................................... 6 2.4. Accrued Water Operating Revenue Less Expenditure ................................................ 7 2.5. Accrued Wastewater Operating Revenue less Expenditure........................................ 7 2.6. Capital Expenditure Performance ............................................................................... 8
CUSTOMER SERVICES ................................................................................................... 8
3.1. Requests ..................................................................................................................... 8 3.2. Request Types ............................................................................................................ 9 3.3. Plumbing Applications ................................................................................................. 9 3.4. Trade Waste Approvals ............................................................................................. 10 3.5. Annual Trade Waste Activity ..................................................................................... 10 3.6. Building Over Adjacent Sewers ................................................................................. 11 3.7. Scientific and Analytical Services .............................................................................. 11 3.8. Community Engagement ........................................................................................... 12 3.9. Leak Detection Notifications ...................................................................................... 13
ASSET MANAGEMENT.................................................................................................. 14
4.1. Surface Water Raw Water Storage Capacities ......................................................... 14 4.2. Annual Water Consumption vs Allocation by Source ................................................ 15 4.3. Water Consumption by Locality ................................................................................. 15 4.4. Significant Projects .................................................................................................... 16
REGULATORY COMPLIANCE ..................................................................................... 19
5.1. Drinking Water Compliance ....................................................................................... 19 5.2. Wastewater Compliance ........................................................................................... 20 5.3. Backflow Testing ....................................................................................................... 20
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Engineering & Commercial Infrastructure Monthly Review > April 2017
OVERVIEW
This report is for Water Services activities for April 2017. Significant items in this period include:
Water Services recorded no LTIs in April 2017 which extends the period for no LTIs to 22
months.
Water Services continued to clean up after Cyclone Debbie with key staff members meeting
for debrief sessions discussing Lessons Learned.
An officer attended a Legionella Management Masterclass Conference in Brisbane during the
month where information was shared on implementing and planning water safety
management practices around waterborne pathogens.
Key Water Services staff participated in a Business Plan Workshop in preparation for the
upcoming Business Plan update.
The delivery of the Capital Program remains a focus and assessment of any carry over
projects is occurring to align with the 2017/2018 budget adoption.
Director Engineering & Commercial Infrastructure
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Engineering & Commercial Infrastructure Monthly Review > April 2017
SAFETY
1.1. Incident Statistics
The incident statistic details a summary of the Water Services safety incident performance. Water Services aspires to achieve zero harm with a stretch target of zero injuries.
1.2. Lost Time Injuries
Water Services aspires to achieve zero Lost Time Injuries by improving safety performance by developing a proactive safety culture and implementing best practice safety management across all business areas
The table below shows the Lost Time Injuries over previous years
The following incident was recorded in April 2017:1 x Non Treatment Injury from hitting objects with part of a body
Data is at 30 April 2017
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Total Incidents Lost Time Injuries
Total Recordable Injuries All Injuries
No Lost Time Injuries were sustained in April 2017
Data is at 30 April 2017
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ost
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Water Total Days Lost Water Total LTIs
LTI Days Lost LTI Days Lost LTI Days Lost LTI Days Lost LTI Days Lost
Administration
Business Services
Planning & Sustainability
Water Network 2 79 4 9 3 71 0 0 0 0
Water Treatment
Infrastructure Delivery
Water Services 2 79 4 9 3 71 0 0 0 0
2016‐17Department 2012‐13 2013‐14 2014‐15 2015‐16
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Engineering & Commercial Infrastructure Monthly Review > April 2017
FINANCE
2.1. Water and Wastewater Financial Fund Report
For April 2017
Operating Result AMD Budget YTD Budget YTD Actual YTD Variance %
Water
6.01 - Commercial Infrastructure Management
(38,313,700) (38,289,606) (38,240,864) 48,742 100%
6.02 - Planning & Sustainability 824,253 704,101 660,126 (43,975) 94%
6.03 - Infrastructure Delivery279,782 229,108 223,493 (5,615) 98%
6.04 - Water Networks
6,371,448 5,280,918 4,817,583 (463,335) 91%
6.06 - Business Services
17,059,369 6,087,615 5,952,620 (134,995) 98%
6.07 - Water Treatment 5,393,203 4,492,133 4,016,565 (475,568) 89%
Total Water (8,385,645) (21,495,732) (22,570,478) (1,074,746) 105%
Waste Water
6.01 - Commercial Infrastructure Management
(41,593,570) (41,574,640) (41,678,000) (103,361) 100%
6.02 - Planning & Sustainability 722,906 586,805 510,897 (75,908) 87%
6.03 - Infrastructure Delivery 259,486 213,570 158,551 (55,019) 74%
6.04 - Water Networks 4,805,271 4,034,782 4,302,771 267,989 107%
6.06 - Business Services 17,524,020 5,154,091 5,026,000 (128,091) 98%
6.07 - Water Treatment 6,369,452 5,410,468 4,774,144 (636,324) 88%
Total Waste Water (11,912,436) (26,174,923) (26,905,638) (730,714) 103%
TOTAL OPERATIONAL (20,298,081) (47,670,655) (49,476,115) (1,805,460) 104%
3 - Water 7,054,076 4,016,127 3,598,141 (417,986) 90%
4 - Sewerage 7,219,574 4,695,768 4,275,572 (420,196) 91%
TOTAL CAPITAL 14,273,650 8,711,895 7,873,713 (838,181) 90%
Key: % Variance from YTD Budget
Actuals more than 10% over YTD Budget
Actuals between 5% and 10% over YTD Budget
Actuals between 5% over and 10% under YTD Budget
Actuals between 10% and 50% under YTD Budget
Actuals more than 50% under YTD Budget
Forecast to spend 87% of total budget.
$85k increase in operating revenue offset by $14k increase in wages and $32k timing difference in expenses.
$45k saving aginst wages (1.5 vacancies). $2k timing difference in expenses offset by $3k plant hire expenses not budgeted for.
Wages $16k more than budget - allowances not allocated against capital. $16k timing difference in expenses and $5k timing difference in plant hire.
$212k decrease in operating revenue (primarily recoverable works). $204k saving against wages (5 vacancies). $180k timing difference in expenses of which $80k is committed. $187k timing difference in plant hire. $105k difference in internal transfers.
$213k increase in operating revenue & $102k increase in operating expenses (mainly MiWater related). $32k timing difference in wages. and $7k internal transfers not budgeted for.$54k increase in operating revenue (lab fees). $188k saving in wages (4 vacancies). $303k difference in expenses of which $180k is committed. $7k timing difference in internal plant hire and $78k less in internal transfers ($44k more in lab revenue offset by $123k expenses more - $95k sludge removal & $28k expenses).
$42k saving inwages (1.5 vacancies). $37k timing difference in expenses offset by $3k plant hire not budgeted for.$29k saving in wages (1 vacancy). $15k timing difference in expenses and $11k timing difference in plant hire.
Water and Waste Water Fund Financial Report
Comments
$129k decrease in operational revenue (usage charges) offset by $8k timing difference in wages, $34k timing difference in expenses and $38k difference in internal transfer income for bulk water sales.
Forecast to spend 93% of total budget.
$91k decrease in operating revenue (primarily recoverable works). $68k decrease in wages (1 vacancy). $111k increase in expenses ($103k TC Debbie). $2k increase in plant hire. $4k decrease in internal transfers.$140k increase in operating revenue. $21k timing difference in wages. $32k incerase in internal transfer expenses (mainly lab testing).
$72k increase in operating revenue. $67k saving in wages (1 vacancy). $483k saving in expenses (mainly against Downer contract) of which $78k is committed. $4k timing difference in plant hire and $9k more in internal transfers.
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Engineering & Commercial Infrastructure Monthly Review > April 2017
2.2. Operating Result for Water and Waste Water Fund
2.3. Capital Expenditure for Water and Waste Water Fund
The Water & Sewerage Operational actuals remains on track against the budget. The current Goods and Services are below YTD budget however that is because not all operational funds have been accrued against the reporting period. Any savings are being reviewed as part of the March quarterly budget review.
(60,000,000)
(50,000,000)
(40,000,000)
(30,000,000)
(20,000,000)
(10,000,000)
-July August September October November December January February March April May June
Operating Result
YTD Budget YTD Actual
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
July August September October November December January February March April May June
Capital Expenditure
YTD Budget YTD Actual
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Engineering & Commercial Infrastructure Monthly Review > April 2017
2.4. Accrued Water Operating Revenue Less Expenditure
The following shows the estimation of the accrued revenue less expenditure. Capital revenue has been excluded
2.5. Accrued Wastewater Operating Revenue less Expenditure
The following shows the estimation of the accrued revenue less expenditure. Capital revenue has been excluded
Annual variance for operating surplus based on current budgeted cost structure is projected at $196K above budget.
This variance is mainly due to projected capital costs expensed of $240K and finance costs of $15K included in calculations and offset by a $464K saving in employee cost.
Financial data is up to April 2017.
0
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Budget - Water Accrual Actual - Water Accrual Proj. Accrual Actuals - Water
The annual operating surplus is projected to be $150K below budget which will somewhat offset any positive variances within the Water business.
Revenue is projected to be $285K above budget which is driven by $126K higher rates and $132K higher internal transfer income.
Operating expenses are forecast to be $436K above budget mainly due to projected capital costs expensed of $423K and $20K of finance costs included.
Financial data is up to April 2017.
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Budget - Sewerage Accrual Actual - Sewerage Accrual Proj. Accrual Actuals - Sewarage
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Engineering & Commercial Infrastructure Monthly Review > April 2017
2.6. Capital Expenditure Performance
The following trend provides a high level overview of the capital expenditure to monitor actual expenditure against forecast expenditure. The forecast expenditure profile is based on the original Water and Sewerage Capital Program projects budget and delivery schedule.
CUSTOMER SERVICES
3.1. Requests
This chart details the customer requests received and recorded via pathways that relate to the Water Business. The target is to have 90% of all customer requests closed at any one point in time
.
Capital YTD expenditure actuals resulted in a 55% spend of Total Budget.
Including committals 84% of total budget has been spent.
Currently forecast to spend 90% of total budget.
The remaining funds are budgeted to be spent in 2017/2018.
Financial data is up to April 2017.
0
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Exp
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$)
Operational Hours
YTD Actual Capital Expenditure YTD Actual + Committals Capital ExpenditureForecast Cash Flow Capital Amd BudgetAmd Budget Cash Flow
0%
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Monthly Client Requests Received % of total Client Requests Completed
Completion Target %
91% of Client Requests completed in April 2017.
Data is at 30 April 2017
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Engineering & Commercial Infrastructure Monthly Review > April 2017
3.2. Request Types
The following chart displays a summary of the customer request types received for the month.
3.3. Plumbing Applications
In accordance with the Plumbing and Drainage Act a plumbing application is required for all new plumbing installations or modifications to existing plumbing. A plumbing application must be lodged to Local Government. Water Services has a regulatory time frame of 20 business days to assess a plumbing application. An internal target of 5 business days has been set for all residential plumbing applications.
Number of requests received in April was 385 which is an increase from March where 328 requests were received. The majority of the requests are for Water Leak Service - 200 requests.
Data is at 30 April 2017.
0200400600800100012001400160018002000
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ewer
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blo
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ater
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ervi
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ain
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Monthly Client Service Requests Yearly Client Service Request Trend
Application numbers are up by approximately 13% over the six month period. Approval turnaround times have increased to three days, however still remain well within set timeframes.
Data is at 30 April 2017
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ays)
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Information Requests Sent Total Approved Plumbing Applications
Average Approval Time Target Plumbing Approval Turn around Time
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Engineering & Commercial Infrastructure Monthly Review > April 2017
3.4. Trade Waste Approvals
The program for undertaking trade waste assessment and licensing of all applicable businesses that discharge trade waste is ongoing. As part of the Trade Waste Assessment process a temporary Trade Waste Approval is put in place while the formal approval process is undertaken. The table below summarises the number of Trade Waste Approvals for the Mackay Region.
3.5. Annual Trade Waste Activity
Annual targets are set for the Trade Waste team with respect to licensing Trade Waste Businesses. The target has been set at 250 new licensed businesses and audits completed by June 2017. The following chart shows the Actual Approvals, Temporary Approvals and Audits achieved and the number of the target remaining.
102
125
108 24
132
0% 20% 40% 60% 80% 100%
Target Trade Waste Approvals & Audits Completed
YTD Audits Remaining Audits YTD Approvals
Temporary Approvals Remaining Approvals
5 Approvals issued and 5 Audits conducted during April 2017.
The target is 250 combined Approvals and Audits for 2016/2017 financial year
Data is at 30 April 2017
Total Approved
Businesses
Temporary Approvals In
Place
New Approved Businesses for
the Month
Mackay South 754 21 4
Mackay North 69 2 1
Sarina 56 0 0
Mirani/Marian 30 1 0
Total 909 24 5
5 new businesses were identified for the month of April.
Data is at 30 April 2017
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Engineering & Commercial Infrastructure Monthly Review > April 2017
3.6. Building Over Adjacent Sewers
Building over Adjacent Sewer applications are lodged where the construction of a structure is proposed within close proximity of a sewer main. The application is assessed against Queensland Development Code Mandatory Part 1.4 with council reviewing applications that do not comply with acceptable solutions identified in the code. Building Over Sewer Applications are assessed within a target timeframe of 20 business days.
3.7. Scientific and Analytical Services
Scientific and Analytical Services provides laboratory analysis in accordance with National Association of Testing Authorities (NATA) Standards to both Mackay Regional Council and external customers. A summary of the laboratory activities are detailed below.
There were no new BOAS referrals receivedin April 2017. PlumbingInspectors continue to field enquiries and provide information on infrastructure.
Data is at 30 April 2017
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A higher number of samples tested due to issues and checks relating to Cyclone Debbie for both potable water and waste water.
Data is available to 30 April2017
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Engineering & Commercial Infrastructure Monthly Review > April 2017
3.8. Community Engagement
This section monitors Water Services engagement on the services provided. The following chart shows the number of media releases, media updates and the number of people that were reached by the Media Releases on Facebook
The following chart shows the number of likes and positive comments, the number of neutral comments and the number of negative comments received on Facebook from Media Releases and Media updates for Water Services
There were three Media Updates for April 2017:- Works at Mount Pleasant Reservoir- Works on Smalley Beach Road, Cape Hillsborough- Laboratory trainee scores fulltime role.
Data is at 30 April 2017
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The likes on Facebook were mainly in regard to a post on cyclone clean-up and limiting water usage to essential usage only
Data is at 30 April 2017
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Engineering & Commercial Infrastructure Monthly Review > April 2017
The following chart shows the cumulative number of myh20 registrations for the reporting period
3.9. Leak Detection Notifications
Leak Detection notifications are sent to customers, when the leak identified is greater than 10 litres per hour. Follow up notices are sent to residents, monthly for a three month period after the initial notification
The target number of myh20 registrations for the 2016/17 financial year is 12,500.
There were 118 new registrations during the month of April 2017.
Data is at 30 April 2017
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The number of new leaks identified during April for residential customers was 1742 and for non-residential customers was 203 which is an increase over the previous month for both categories. Consequently, the number of meters with leaks at the end of the reporting period has increased for both residential and non-residential customers. The number of leaks ceased during the period for both categories also increased. We are currently investigating the reason for this significant spike in leaks and whether this can be attributed in any way to TC Debbie.
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eaks
Meters with Leaks (End of Period) - Res Meters with Leaks (End of Period) - Non ResNew Leaks in Period - Res New Leaks in Period - Non ResLeaks Ceased During Period - Res Leaks Ceased During Period - Non Res
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Engineering & Commercial Infrastructure Monthly Review > April 2017
The average leak days for current leaks shows the average number of days a leak exists before any action by the customer to rectify the cause of the leak. The average leak days for ceased leaks shows the average number of days that the leak exists before the leak is repaired.
ASSET MANAGEMENT
4.1. Surface Water Raw Water Storage Capacities
Water Services sources water from a combination of surface water and groundwater sources. With the exception of Middle Creek Dam the storage facilities are owned and operated by SunWater. Middle Creek Dam is under Council’s control. The water stored in each of the storages is detailed below.
There is a downward trend for Average Leak Days (Current Leaks) for residential customers, however, a slight increase for non-residential customers. The gap for current leak days between non-residential and residential is 88 days. The Average Leak Day Leaks (Ceased Leaks) show that the residential customer has the leaks repaired within 12 days on average, whereas the non-residential customer takes 34 days to have leaks repaired on average. Considerable effort is undertaken with non-residential customers to encourage attention to fix the identified leaks.Data is at 30 April 2017
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Average Leak Days (Current Leaks) - ResAverage Leak Days (Current Leaks) - Non ResAverage Leak Days (Ceased Leaks) - ResAverage Leak Days (Ceased Leaks) - Non Res
2,8
00
3,9
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6,1
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1,1
20
491,
490
147,
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0%
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40%
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100%
Mirani Weir MarianWeir
DumbletonWeir
MiddleCreek Dam
Peter FaustDam
TeemburraDam
% V
olu
me
Sto
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Volume Stored
ML
ML
ML
ML M
L
ML
Mirani Weir, Dumbleton Weir, Middle Creek Dam and Teemburra Dam are at capacity. Marian Weir and Peter Faust Dam are below capacity.
Data is at 2 May 2017
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Engineering & Commercial Infrastructure Monthly Review > April 2017
4.2. Annual Water Consumption vs Allocation by Source
Water Services has a water allocation or water license for each water source. The water allocation and year to date water consumption for each of the water sources is detailed below.
** Calen Water Usage figures are not based on Water Allocation, but show the amount of water usage for the area to date.
4.3. Water Consumption by Locality
Water Services supplies water to both residential and commercial water customers throughout the Mackay Region. The average water consumption in each of the three major community centres is detailed below. The water consumption is presented as litres per equivalent population per day. This chart provides a summary of water consumption including commercial water use.
249,28561649120251061353092601816367
48.420160001095236300100
9549022
270062
150352304660
460
0% 50% 100%
Calen Water Usage **Dumbleton
Nebo Rd BoresPlane Creek
Sarina BoresMirani Bore
Marian BoresMarwood Bores
Bloomsbury BoreProserpine River
Eton BoresBally Keel BoreKoumala Bores
Armstrong Beach BoreFinch Hatton Bore
Gargett BoresMarian Weir
Wa
ter
Vo
lum
e (
ML
)
YTD Water Consumed Allocation
At the current rate of consumption across the water sources, the annual allocations should not be exhausted by the end of the 16/17 FY.
Data is at 30 April 2017
Water consumption for Mackay, Mirani and Sarina in April 2017 has reduced compared to the corresponding time in 2016.
Data is at 30 April 2017
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Rainfall Sarina L/P/DMackay L/P/D Mirani L/P/DTarget Consumption
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Engineering & Commercial Infrastructure Monthly Review > April 2017
4.4. Significant Projects
Water Services undertakes a range of projects across the water business. Projects take the form of Capital works projects, planning studies and investigations. Information for the significant projects in Water Services is provided in the table below and was current as at 30 April 2017. Significant Projects are assessed on the following criteria: Dollar Amount, Risk and/or Community Interest
Council Project Management Phases 1. Planning (Plan) 2. Design (Des) 3. Procurement (Proc) 4. Construction (Con)
Indicators On Track Potential Issue Definite Issue
PROJECT PHASE PHASE %
COMPLETE INDICATORS
ORIGINAL BUDGET DETAILS
COMMENTS
Sewerage Network Refurbishments (Relining)
Proc 100% Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$1,126,583
The Assessment Panel recommendation is not to proceed with accepting any offer due to unacceptable non-conformances to the Form of Contract that could not be resolved to MRC satisfaction. The Tender will therefore be readvertised with adjustments to provide for separable portions to attract a broader range of offers. The works now won't be delivered until FY 17/18.
Budget
Other Issues/ Risk
Sewerage Network Refurbishments (Manholes)
Con 65% Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$935,850
Contractors are continuing with manhole relining works. The Epoxy Relining Contract is expected to be completed by end of May and the CaAl Relining Contract to be completed by mid-June. Condition Assessment Inspection works for 600 manholes awarded with these works commencing in early May, and completed by end of June.
Budget
Other Issues/ Risk
Sewage Pump Station Resilience Upgrades
Con 80% Schedule Scheduled Completion Date:
1/09/2017
Original Budget:
$3,874,534
The construction is well under way since 12 September 2016 and despite a number of days lost to wet weather/Cyclone Debbie, works remain on Program. The contractor Roebuck Civil has completed 9 access improvements out of 9, has installed 18 ventpoles out of 28, has factory tested 20 switchboards, has installed and commissioned 14 switchboards on site out of 20, has relocated 6 antennas out of 6, has completed 5 wet well rehabilitations out of 5, has erected 3 elevated switchboard structures out of 3 and has refurbished 3 pump station top slabs out of 3.
Budget
Other Issues/ Risk
Water Main Replacements - Roads Driven
Des and Con
95% Design
70% Construction
Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$296,237
The 16/17 Capital project includes 3 water mains (WM) that require relocation prior to MRC road works. Construction of Curlew Street WM has been completed. Physical Works for Construction of Breen Street New Water Main has been completed. Construction of Vincent Street is scheduled to commence in May. Changes in the Civil Projects Program have resulted in two additional WMR projects - Forsyth Street (construction completed) and Holmes Avenue, Sarina (design completed, construction started mid-March and is currently ongoing) which were not budgeted for in the FY 16/17 budget. The forecast cost of these two projects is $260,000.
Budget
Other Issues/ Risk
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Engineering & Commercial Infrastructure Monthly Review > April 2017
PROJECT PHASE PHASE %
COMPLETE INDICATORS
ORIGINAL BUDGET DETAILS
COMMENTS
Water Main Renewals (WMR)
Des and Con
80% Design
30% Construction
Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$1,277,650
Construction works have been completed in Gibson and Gardiner Streets and have commenced in Duncan Street, West Mackay. Bedford Road WM design has been completed and tender offers were received and evaluated. Roebuck Civil was awarded the contract with works to commence in May. Survey and initial design investigations have been completed for remaining WMR projects. Initial construction estimates indicate a potential budget shortfall on a number of WMR projects which will be reviewed on completion of final designs. The revised project cost estimates for this package of works it $1,675,000
Budget
Other Issues/ Risk
Water Meter Replacements and AMR retrofits
Con 55% Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$1,456,635
Replacement of commercial and domestic meters and AMR retrofits is progressing. Domestic AMR retrofits have been completed. Works have been slightly delayed due to recovery efforts following Tropical Cyclone Debbie but the project is on schedule for completion by end of June 2017. As a result of a reduction in the scope of works for a number of commercial water meters to be replaced, $720K surplus project funds were returned to reserves, in the December review.
Budget
Other Issues/ Risk
Shakespeare Street sewer realignment
Des 93% Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$147,483
Design has been submitted for review with a design workshop to be held in May. Based on the detailed design, both the cost and schedules are being reviewed. The recommended alignment through the affected properties has a number of constraints and indications are that works will extend into the 17-18 FY with an increase in forecast budget. A budget of $410,000 has been included in the FY17/18 capital program
Any change to this project will follow Council’s Enterprise Project Management Change Management Approval Process.
Budget
Other Issues/ Risk
Mt Pleasant Reservoir No. 1 Refurbishments
Con 2% Schedule Scheduled Completion Date:
30/06/2017
Original Budget:
$2,088,895
Contractor has commenced set-up and preliminary works on site. The reservoir has been drained and will remain empty until September while these works are underway.
Budget
Other Issues/ Risk
Page 18
Engineering & Commercial Infrastructure Monthly Review > April 2017
PROJECT PHASE PHASE %
COMPLETE INDICATORS
ORIGINAL BUDGET DETAILS
COMMENTS
Mirani Storage Plan / Des
35% Schedule Scheduled Completion Date:
30/06/2016
Original Budget:
$1,458,985
Negotiations with the landowner of the proposed site are still to be resolved. This aspect of the project is taking longer than originally estimated.
Quotes have been received for the remaining design scope, though finalisation of the scope and awarding of the remaining design work is reliant on determining the final dam location.
The current schedule has construction commencing mid-2018.
Budget
Other Issues/ Risk
Page 19
Engineering & Commercial Infrastructure Monthly Review > April 2017
REGULATORY COMPLIANCE
5.1. Drinking Water Compliance
Safe Water supplies are provided in accordance with the requirements of the Water Supply Safety and Reliability Act and are measured against the Australian Drinking Water Quality Guidelines. Drinking Water samples are taken at the outlet of Water Treatment Plants and within the reticulation network. A summary of the performance is detailed below.
Higher number of potable water tests due to issues and extra checks relating to Cyclone Debbie. Eton Treated and Reticulation samples continue to have Se above 10 but below 15ug/L (limit of 15 ug/L). Measured values were between 10 -12ug/L. Nickel was detected above the health guidelines at the Paget sample site. This has been reported to the regulator. Investigations indicate that the tap not the water supply is the source of the nickel. Replacement of the tap is in progress.
This data is reported 1 month in arrears .
60
65
70
75
80
85
90
95
100
0102030405060708090
100110120130140150160
Co
mp
lian
ce (
%)
Tes
ts C
on
du
cted
Health Parameter Test Results
Drinking Water Test Completed Non Compliant Health Parameter Tests
% Compliance Target
Eton and Koumala continue to have high hardness levels (>200; range 350 to 430).
This data is reported 1 month in arrears..
0102030405060708090
100110120130140150160170
Tes
ts C
on
du
cted
Aesthetic Parameter Test Results
Drinking Water Test Completed Non-Complaint Aesthetic Parameter Tests
Page 20
Engineering & Commercial Infrastructure Monthly Review > April 2017
5.2. Wastewater Compliance
The discharges from wastewater treatment facilities are regulated by Development Approvals issued by the Department of Environment and Resource Management. The licence requirements differ based on the time the Development Approval was issued and the receiving environment associated with any discharges.
5.3. Backflow Testing
Backflow devices are installed on water services where there is a risk that water could return from a private property back into the Water Reticulation network. The requirement for backflow devices is regulated in accordance with the Standard Plumbing and Drainage Regulation.
All wastewater tests for samples logged at the time of reporting were compliant with the exception of a faecal coliform breach for Mirani effluent on 27 April 2017.
Please Note: as at 2 May sometest results are still to be released
Data is 30 April 2017
0
10
20
30
Tes
ts C
on
du
cted
Samples Tested Non Compliant tests
Wastewater Test Results
19 new devices were registered in April 2017
Data is 30 April 2017
0
10
20
30
40
50
60
70
80
90
0
5
10
15
20
25
Tes
ted
by
Co
un
cil
No
of
Dev
ices
Reg
iste
red
/Can
celle
d
Monthly Devices Registered Devices Cancelled Tested By Council